Yasho Industries Ltd. · NSE:YASHO
Yasho Industries — Q2 FY25 Earnings Presentation
18 slides from Yasho Industries's earnings presentation, Nov 13, 2024
Slide 1: Stock exchange covering letter for Q2FY25 investor presentation
Date: November 13, 2024 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 001. Mumbai – 400 051. Scrip Code: 541167 Symbol: YASHO Dear Sir/ Madam, Sub: I
Slide 2: Investor Presentation November 2024
INVESTOR PRESENTATION November, 2024
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Yasho Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Company Overview
a PAE YAS i INDUSTRIES COMPANY OVERVIEW
Slide 5: Business Overview
Business Overview Leading specialty and performance chemicals manufacturer Yasho Industries is a pioneer in specialty and fine chemicals manufacturing. Incorporated in 1985 by Mr. Vinod Jhaveri. Equipped with a dedicated research and development centre and state-of the-art manufacturing facilities,
Slide 6: Board of Directors
Board of Directors MR. VINOD JHAVERI MR. PARAG JHAVERI MR. YAYESH JHAVERI Chairman & Executive Director Managing Director & CEO Whole Time Director MR. ANURAG SURANA MR. U R BHAT DR. PRAKASH BHATE MRS. SUDHA NAVANDAR Non-Executive Independent Director Non-Executive Independent Director Non-Executive
Slide 7: Diversified portfolio of over 142 products
Diversified portfolio of over 142 products Consumer Division Industrial Division Applications Applications o Flavours and fragrances; personal care products - cosmetics & o Tyres, Automobile components, Conveyor belts, surgical gloves, toiletries latex gloves, condoms, balloons o Agro chemicals & Ph
Slide 8: Manufacturing Capabilities
Manufacturing Capabilities Total Manufacturing Capability 32,500 MT VAPI PAKHAJAN 12,500 MT 20,000 MT
Slide 9: Research & Development
Research & Development Certifications & Accreditation Research & Development Quality Control ISO Certification FSSC 22000 Certification As the cornerstone of our business, R&D is Research & Development & Quality Control is led by our promoters with active our core strength. YIL continues to invest i
Slide 10: Q2 & H1 FY25 Results Highlights
Q2 & H1 FY25 Results Highlights
Slide 11: Consolidated Income Statement – Q2 & H1 FY25
Consolidated Income Statement – Q2 & H1 FY25 Particulars (Rs. in lacs) Q2 FY25 Q2 FY24 Y-o-Y Q1 FY25 H1FY25 H1FY24 Y-o-Y FY 24 Revenue from Operations 16,390 14,109 16.2% 17,287 -5.2% 33,677 29,140 15.6% 59,356 Other Income 345 240 195 540 376 741 Total Revenue 16,735 14,349 17,482 34,217 29,516 60,
Slide 12: Management Commentary on Results – Q2FY25
Management Commentary on Results – Q2FY25 Highlights of Q2FY25: Volumes have increased by 18% on Y-o-Y basis. Operating margins have improved due to better product mix and improved efficiencies. Outlook: We expect the Pakhajan plant to run at about 60% utilization in Q4 Overall, we see the d
Slide 13: Results Highlights (Q2 & H1 FY25)
Results Highlights (Q2 & H1 FY25) (INR in Lac) Total Revenue EBITDA PAT 34,217 29,516 5,517 4,986 2,645 17,482 16,735 3,148 14,349 1,166 2,304 2,370 437 191 -246 Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 Gross Margin (%) EBITDA Margin (%
Slide 14: Results Highlights (Q2 & H1 FY25)
Results Highlights (Q2 & H1 FY25) Category-wise Revenue Breakup Geography-wise Revenue Breakup Industrial Chemicals Consumer Chemicals International Domestic Q2FY25 82% 18% Q2FY25 66% 34% Q2FY24 84% 16% Q2FY24 60% 40% Category-wise Revenue Breakup Geography-wise Revenue Breakup Industrial Chemicals
Slide 15: Financial Performance
Financial Performance Total Revenue (Lac) Gross Profit 26,738 62,299 68,259 23,376 60,097 22,086 36,952 13,586 30,028 11,179 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBITDA (Rs. lac) & EBITDA Margin PAT (Rs. Lac) & PAT Margin 14.4% 16.4% 16.9% 18.7% 17.8% 4.0% 5.9% 8.5% 9.9% 9.6% 12,602 10,
Slide 16: Financial Performance
Financial Performance ROCE (%) ROE (%) Debt / Equity (x) 34.16 2.70 32.11 30.21 27.21 28.52 2.00 1.90 25.10 24.63 20.75 19.66 1.00 1.30 12.87 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Fixed Asset Turnover (x) Net Working Capital Days Cash Flow from Operations (pre-ta
Slide 17: Shareholders Information
Shareholders Information Stock Information (as on) (As on 30th Sep 2024) Market Capitalization (₹) 1984.14 Crs. Shareholding Pattern (%) Shares Outstanding 11.4 mn. Free Float 555.56 Crs. Symbol BSE / NSE 541167 / YASHO 28.08% Stock Performance Chart 71.92% Promoters Public
Slide 18: Contact and Investor Relations
Mr. Deepak Kaku Chief Financial Officer deepak@yashoindustries.com www.yashoindustries.com CIN – L74110MH1985PLC037900 Investor Relations: 541167 Mr. Bhavya Shah bhavya.shah@linkintime.co.in YASHO +91 80827 48577 Ms. Shiwani Karwat YASHO:IN Shiwani.karwat@linkintime.co.in +91 98332 51393 YASO:NS www